|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GALTESHWAR
|
GJ-13-010-026-001/13-B
(Fatepura)
|
1113010000NRG24240420230002286
|
24/04/2023
|
RATHOD AJJAYKUMAR DALPATBHAI
|
1113010WL000490
|
RATHOD AJJAYKUMAR DALPATBHAI
|
00048
|
BKID0002827
|
708
|
708
|
Processed
|
10/05/2023
|
|
1399155783
|
|
RATHOD AJAYKUMAR DALPATSINH
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-026-001/20191202-A
(Fatepura)
|
1113010000NRG24240420230002287
|
24/04/2023
|
KARANSINH RATANSINH RATHOD
|
1113010WL000490
|
KARANSINH RATANSINH RATHOD
|
00048
|
BKID0002827
|
708
|
708
|
Processed
|
10/05/2023
|
|
1399155781
|
|
RATHOD MINABEN KARANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
GALTESHWAR
|
GJ-13-010-026-001/202037-D
(Fatepura)
|
1113010000NRG24240420230002288
|
24/04/2023
|
RAJESHBHAI PUNAMBHAI RATHOD
|
1113010WL000490
|
RAJESHBHAI PUNAMBHAI RATHOD
|
00048
|
BKID0002827
|
708
|
708
|
Processed
|
10/05/2023
|
|
1399155782
|
|
RAJESHBHAI PUNAMBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-026-001/202205-A
(Fatepura)
|
1113010000NRG24240420230002289
|
24/04/2023
|
RATHOD KOKILABEN MAHESHBHAI
|
1113010WL000490
|
RATHOD KOKILABEN MAHESHBHAI
|
00048
|
BKID0002827
|
708
|
708
|
Processed
|
10/05/2023
|
|
1399155785
|
|
RATHOD KOKILABEN MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
GALTESHWAR
|
GJ-13-010-026-001/293-C
(Fatepura)
|
1113010000NRG24240420230002290
|
24/04/2023
|
RATHOD JAYESHKUMAR FULSINH
|
1113010WL000490
|
RATHOD JAYESHKUMAR FULSINH
|
00048
|
BKID0002827
|
708
|
708
|
Processed
|
10/05/2023
|
|
1399155784
|
|
RATHOD JAYESHKUMAR FULSINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3540
|
3540
|
|
|
|
|
|
|
|